Nicasa Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,080,946 | 5,033,071 | 47,875 | 5.2 | 61% |
| 2012 | 5,698,003 | 5,267,377 | 430,626 | 6.0 | 58% |
| 2013 | 4,748,577 | 4,812,371 | −63,794 | 6.4 | 61% |
| 2014 | 4,530,089 | 4,930,915 | −400,826 | 5.1 | 59% |
| 2015 | 4,648,806 | 4,658,957 | −10,151 | 5.4 | 59% |
| 2016 | 4,470,502 | 4,341,088 | 129,414 | 6.2 | 62% |
| 2017 | 4,206,057 | 4,362,826 | −156,769 | 5.7 | 61% |
| 2018 | 4,839,365 | 4,915,790 | −76,425 | 4.9 | 62% |
| 2019 | 5,150,285 | 5,174,453 | −24,168 | 4.6 | 60% |
| 2020 | 6,173,440 | 6,236,624 | −63,184 | 3.7 | 59% |
| 2021 | 6,060,468 | 5,682,865 | 377,603 | 4.8 | 59% |
| 2022 | 6,196,616 | 5,765,016 | 431,600 | 5.5 | 57% |
| 2023 | 6,498,290 | 6,273,471 | 224,819 | 7.5 | 59% |
| 2024 | 7,853,249 | 6,168,982 | 1,684,267 | 11.1 | 58% |
In its most recent public year (2024), this organization brought in $1,684,267 more than it spent. Its reserves stood at about 11.1 months of spending, up from 5.2 in 2011. Staff pay was 58% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Nicasa Nfp's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works